01 / Contract Profile
AG3151C160036 Federal Contract Award
Agency code 12D2
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE DEOBLIGATED UNUSED FUNDS IN THE AMOUNT OF $.50 ALL OTHER TERMS AND CONDITIONS HEREIN REMAIN UNCHANGED.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
AG3151C160036 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2016 | $2.22M | 2 | — |
| FY 2017 | $216.9K | 3 | −90.2% |
| FY 2020 | -$1.5K | 1 | −100.7% |
| FY 2021 | -$1 | 1 | +100.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| AGRICULTURE, DEPARTMENT OF | FARM SERVICE AGENCY | FSA-FOREIGN SVC OPS-INTL SVS DIV |
05 / Contractor
Who holds this federal contract?
UEI P2KGKKR2BFC1 · CAGE 1WHD6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541511 | CUSTOM COMPUTER PROGRAMMING SERVICES | $2.44M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| D302 | IT AND TELECOM- SYSTEMS DEVELOPMENT | $2.44M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 202501064
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Apr 2, 2021 | 6 | -$1 | FSA-FOREIGN SVC OPS-INTL SVS DIVOffice code 123152 | 541511 | D302 |
| Jan 16, 2020 | 5 | -$1.5K | FSA-FOREIGN SVC OPS-INTL SVS DIVOffice code 123152 | 541511 | D302 |
| May 2, 2017 | 4 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D302 |
| Apr 7, 2017 | 3 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D302 |
| Feb 3, 2017 | 2 | $216.9K | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D302 |
| Nov 7, 2016 | 1 | $0 | FSA-MGMT SVS DIV-ACQ MGMT BRAN-DCOffice code 123151 | 541511 | D302 |
| Sep 27, 2016 | Base action | $2.22M | FSA-FOREIGN SVC OPS-INTL SVS DIVOffice code 123152 | 541511 | D302 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.